XML 76 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of deffered tax assets and liabilities) (Details) (USD $)
In Millions, unless otherwise specified
May 25, 2014
May 26, 2013
Tax effects of temporary differences that give rise to deferred tax assets and liabilities [Abstract]    
Accrued liabilities $ 106.0 $ 154.6
Compensation and employee benefits 546.0 619.2
Unrealized hedges 0 6.9
Pension (2.0) 112.5
Tax credit carryforwards 78.9 78.0
Stock, partnership, and miscellaneous investments 427.9 461.1
Capital losses 13.0 13.6
Net operating losses 71.4 65.1
Other 117.7 138.8
Gross deferred tax assets 1,360.9 1,649.8
Valuation allowance 221.6 232.8
Net deferred tax assets 1,139.3 1,417.0
Brands 1,373.4 1,380.4
Fixed assets 499.4 537.4
Intangible assets 204.2 168.3
Tax lease transactions 53.1 55.1
Inventories 60.6 52.0
Stock, partnership, and miscellaneous investments 470.7 456.7
Unrealized hedges 22.8 0
Other 45.0 28.2
Gross deferred tax liabilities 2,731.2 2,678.1
Net deferred tax liability $ 1,591.9 $ 1,261.1